4800204557.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204557
- Contract number
- 4800204557
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to EAKES INC (EAKES OFFICE SOLUTIONS), a vendor located in Grand Island, Nebraska. The order was placed on May 21, 2026, with a contact reference number 4800204557. UNK Purchasing serves as the contact authority, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order encompasses three line items totaling $511.42: one Ignition 2 Task Mid-Back chair for $451.12, a tariff recovery surcharge of $20.30, and delivery and inspection services for $40.00. The goods are to be delivered to UNK's campus at 905 West 25th Street, Kearney, Nebraska, with a scheduled delivery date of June 4, 2026, and an unloading point at BHS 241 - Nuxoll. Payment terms are Net 30, with freight prepaid and F.O.B. destination shipping. The University is tax-exempt under number 05-8905401, and invoices should reference the purchase order number to ensure prompt payment to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Ignition 2 Task Mid-Back 451.12 451.12
Your material number: R240117 002 1 EA tariff recovery surcharge 20.30 20.30
Your material number: FEE 003 1 EA delivery and inspection 40.00 40.00
Your material number: SHIP
Vendor: 108602
EAKES INC
EAKES OFFICE SOLUTIONS
PO BOX 2098
GRAND ISLAND NE 68802-2098
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Kearney Univ of NE at Kearney 905 West 25th Street Kearney NE 68849
Delivery Date: 06/04/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: BHS 241 - Nuxoll
4800204557 / 05/21/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 511.42
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
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